[fix issue No #1510]
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index d3e99d5..fb991ce 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -127,7 +127,7 @@
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
- "reqd": 1,
+ "reqd": 0,
"search_index": 1
},
{
@@ -758,7 +758,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-08-19 10:36:33.177267",
+ "modified": "2014-08-19 12:01:12.133942",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index fdd669b..6f4dad0 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -47,7 +47,6 @@
self.pr_required()
self.check_active_purchase_items()
self.check_conversion_rate()
- self.validate_bill_no()
self.validate_credit_acc()
self.clear_unallocated_advances("Purchase Invoice Advance", "advance_allocation_details")
self.check_for_acc_head_of_supplier()
@@ -88,22 +87,6 @@
if (self.currency == default_currency and flt(self.conversion_rate) != 1.00) or not self.conversion_rate or (self.currency != default_currency and flt(self.conversion_rate) == 1.00):
throw(_("Conversion rate cannot be 0 or 1"))
-''' def validate_bill_no(self):
- if self.bill_no:
- b_no = frappe.db.sql("""select bill_no, name, ifnull(is_opening,'') from `tabPurchase Invoice`
- where bill_no = %s and credit_to = %s and docstatus = 1 and name != %s""",
- (self.bill_no, self.credit_to, self.name))
- if b_no and cstr(b_no[0][2]) == cstr(self.is_opening):
- throw(_("Bill No {0} already booked in Purchase Invoice {1}").format(cstr(b_no[0][0]),
- cstr(b_no[0][1])))
-
- if not self.remarks and self.bill_date:
- self.remarks = (self.remarks or '') + "\n" \
- + _("Against Bill {0} dated {1}").format(self.bill_no, formatdate(self.bill_date))
-
- if not self.remarks:
- self.remarks = "No Remarks"
-'''
def validate_credit_acc(self):
if frappe.db.get_value("Account", self.credit_to, "report_type") != "Balance Sheet":
frappe.throw(_("Account must be a balance sheet account"))